|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKOMATHA
|
AS-09-012-002-003/3234
()
|
0409012000NRG24200620230150151
|
20/06/2023
|
Sila Tissopi
|
0409012WL014308
|
Sila Tissopi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223592
|
|
Sila Tissopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAKOMATHA
|
AS-09-012-002-003/5700057
()
|
0409012000NRG24200620230150155
|
20/06/2023
|
JUNALI NEWAR
|
0409012WL014308
|
JUNALI NEWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223594
|
|
JUNALI NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-002-003/5700057
()
|
0409012000NRG24200620230150153
|
20/06/2023
|
Sanjib Newar
|
0409012WL014308
|
Sanjib Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223591
|
|
SANJIB NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKOMATHA
|
AS-09-012-002-003/5700057
()
|
0409012000NRG24200620230150154
|
20/06/2023
|
SHEJAL NEWAR
|
0409012WL014308
|
SHEJAL NEWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223596
|
|
SHEJAL NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-002-006/728
()
|
0409012000NRG24200620230150157
|
20/06/2023
|
Raju Thakur
|
0409012WL014308
|
Raju Thakur
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223593
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-002-003/101
()
|
0409012000NRG24200620230150142
|
20/06/2023
|
BABUL BAGTI
|
0409012WL014308
|
BABUL BAGTI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223595
|
|
Babul Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAKOMATHA
|
AS-09-012-002-007/1729
()
|
0409012000NRG24200620230150159
|
20/06/2023
|
Atin Sharma
|
0409012WL014308
|
Atin Sharma
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Rejected
|
27/06/2023
|
|
2803223597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-002-003/127
()
|
0409012000NRG24200620230150146
|
20/06/2023
|
Gapal Chetry
|
0409012WL014308
|
Gapal Chetry
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223590
|
|
Gopal Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|